|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203902978100/10412683
(कुंदवा)
|
2725002000NRG23080520231197664
|
10/05/2023
|
SAYARI
|
2725002WL0045777
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1638016213
|
|
SAYARI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204002971500/496779
(लसानी)
|
2725002000NRG23080520231197669
|
10/05/2023
|
SANTOSH
|
2725002WL0045778
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638016218
|
|
SANTOSH
|
()
|
|
3
|
DEVGARH
|
RJ-272500204002972900/142421-B
(लसानी)
|
2725002000NRG23080520231197672
|
10/05/2023
|
BABALI
|
2725002WL0045778
|
BABALI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638016216
|
|
BABALI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002972900/142434-A
(लसानी)
|
2725002000NRG23080520231197673
|
10/05/2023
|
SUMAN
|
2725002WL0045778
|
SUMAN
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638016215
|
|
SUMAN
|
()
|
|
5
|
DEVGARH
|
RJ-272500204602978300/145538
(पारड़ी)
|
2725002000NRG23080520231197682
|
10/05/2023
|
KAMALA DEVI
|
2725002WL0045780
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638016214
|
|
KAMALA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204702973300/143584
(सांगावास)
|
2725002000NRG23080520231197642
|
10/05/2023
|
GOPI SINGH r
|
2725002WL0045770
|
GOPI SINGH r
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Rejected
|
17/05/2023
|
|
1638016212
|
No Such Account
|
|
|
|
7
|
DEVGARH
|
RJ-272500204702973300/143584
(सांगावास)
|
2725002000NRG23080520231197644
|
10/05/2023
|
GOPI SINGH r
|
2725002WL0045770
|
GOPI SINGH r
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Rejected
|
17/05/2023
|
|
1638016211
|
No Such Account
|
|
|
|
8
|
DEVGARH
|
RJ-272500204702973300/143627
(सांगावास)
|
2725002000NRG23080520231197643
|
10/05/2023
|
SHELENDRA NATH
|
2725002WL0045770
|
SHELENDRA NATH
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638016217
|
|
SHELENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7499
|
7499
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142687
(लसानी)
|
2725002000NRG23080520231197665
|
10/05/2023
|
LARI BAI
|
2725002WL0045778
|
LARI BAI
|
00168
|
ICIC0006682
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1638016220
|
|
LARI BAI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG23080520231197666
|
10/05/2023
|
LADI DEVI
|
2725002WL0045778
|
LADI DEVI
|
00168
|
ICIC0006682
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1638016221
|
A/c Blocked or Frozen
|
|
|
|
11
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG23080520231197667
|
10/05/2023
|
LADI DEVI
|
2725002WL0045778
|
LADI DEVI
|
00168
|
ICIC0006682
|
585
|
585
|
Rejected
|
17/05/2023
|
|
1638016222
|
A/c Blocked or Frozen
|
|
|
|
12
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG23080520231197668
|
10/05/2023
|
LADI DEVI
|
2725002WL0045778
|
LADI DEVI
|
00168
|
ICIC0006682
|
570
|
570
|
Rejected
|
17/05/2023
|
|
1638016223
|
A/c Blocked or Frozen
|
|
|
|
13
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG23080520231197670
|
10/05/2023
|
JUHUR MOHAMMED
|
2725002WL0045778
|
JUHUR MOHAMMED
|
00168
|
ICIC0006682
|
540
|
540
|
Rejected
|
17/05/2023
|
|
1638016219
|
Account closed
|
|
|
|
14
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG23080520231197674
|
10/05/2023
|
NENU DEV
|
2725002WL0045778
|
NENU DEV
|
00168
|
ICIC0006682
|
2340
|
2340
|
Rejected
|
17/05/2023
|
|
1638016224
|
No Such Account
|
|
|
|
15
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG23080520231197675
|
10/05/2023
|
NENU DEV
|
2725002WL0045778
|
NENU DEV
|
00168
|
ICIC0006682
|
189
|
189
|
Rejected
|
17/05/2023
|
|
1638016225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203202973000/496162-B
(आंजना)
|
2725002000NRG23080520231197645
|
10/05/2023
|
ARJUN
|
2725002WL0045771
|
ARJUN
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638016247
|
|
MR ARJUN LAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500203202973000/496165
(आंजना)
|
2725002000NRG23080520231197646
|
10/05/2023
|
PATASI BAI
|
2725002WL0045771
|
PATASI BAI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638016248
|
|
MRS PATASI BAI WO DAYA RAM BHAMASHAH
|
()
|
|
18
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG23080520231197647
|
10/05/2023
|
DHANNI BAI
|
2725002WL0045771
|
DHANNI BAI
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638016240
|
|
MRS GHINA WO BAKSHU BHAMASHAH
|
()
|
|
19
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG23080520231197648
|
10/05/2023
|
SITA
|
2725002WL0045772
|
SITA
|
00415
|
SBIN0031217
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1638016238
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204402978900/140358-A
(नराणा)
|
2725002000NRG23080520231197678
|
10/05/2023
|
PARSHI
|
2725002WL0045779
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638016239
|
|
PARSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG23080520231197649
|
10/05/2023
|
VARJU BAI
|
2725002WL0045773
|
VARJU BAI
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1638016227
|
|
VARJU BAI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG23080520231197671
|
10/05/2023
|
PANI DEVI
|
2725002WL0045778
|
PANI DEVI
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
17/05/2023
|
|
1638016226
|
|
PANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG23080520231197654
|
10/05/2023
|
LAHRI BAI
|
2725002WL0045773
|
LAHRI BAI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Rejected
|
17/05/2023
|
|
1638016233
|
No Such Account
|
|
|
|
24
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG23080520231197650
|
10/05/2023
|
LAHRI BAI
|
2725002WL0045773
|
LAHRI BAI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Rejected
|
17/05/2023
|
|
1638016229
|
No Such Account
|
|
|
|
25
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG23080520231197653
|
10/05/2023
|
LAHRI BAI
|
2725002WL0045773
|
LAHRI BAI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Rejected
|
17/05/2023
|
|
1638016232
|
No Such Account
|
|
|
|
26
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG23080520231197652
|
10/05/2023
|
LAHRI BAI
|
2725002WL0045773
|
LAHRI BAI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Rejected
|
17/05/2023
|
|
1638016231
|
No Such Account
|
|
|
|
27
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG23080520231197651
|
10/05/2023
|
LAHRI BAI
|
2725002WL0045773
|
LAHRI BAI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Rejected
|
17/05/2023
|
|
1638016230
|
No Such Account
|
|
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146406-A
(काकरोद)
|
2725002000NRG23080520231197657
|
10/05/2023
|
ANAND SINGH
|
2725002WL0045775
|
ANAND SINGH
|
00698
|
RMGB0000520
|
384
|
384
|
Rejected
|
17/05/2023
|
|
1638016228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203502979300/144623
(जीरण)
|
2725002000NRG23080520231197655
|
10/05/2023
|
SUMAN KANWAR
|
2725002WL0045774
|
SUMAN KANWAR
|
00698
|
RMGB0000532
|
740
|
740
|
Processed
|
17/05/2023
|
|
1638016236
|
|
SUMAN KANWAR
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979400/144598
(जीरण)
|
2725002000NRG23080520231197656
|
10/05/2023
|
KESHA RAM
|
2725002WL0045774
|
KESHA RAM
|
00698
|
RMGB0000532
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638016245
|
|
KESHA RAM
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG23080520231197658
|
10/05/2023
|
RAM LAL
|
2725002WL0045776
|
RAM LAL
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1638016234
|
|
RAM LAL
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG23080520231197659
|
10/05/2023
|
MEENA
|
2725002WL0045776
|
MEENA
|
00698
|
RMGB0000532
|
1448
|
1448
|
Processed
|
17/05/2023
|
|
1638016250
|
|
MEENA
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/765777-A
(कुंवाथल)
|
2725002000NRG23080520231197660
|
10/05/2023
|
premi devi
|
2725002WL0045776
|
premi devi
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638016241
|
|
premi devi
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG23080520231197661
|
10/05/2023
|
RUKHMANI
|
2725002WL0045776
|
RUKHMANI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638016244
|
|
RUKHMANI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG23080520231197662
|
10/05/2023
|
MAMTA DEVI
|
2725002WL0045776
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638016242
|
|
MAMTA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG23080520231197663
|
10/05/2023
|
BHANWARI
|
2725002WL0045776
|
BHANWARI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638016243
|
|
BHANWARI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204402978900/140408
(नराणा)
|
2725002000NRG23080520231197679
|
10/05/2023
|
LAXMI
|
2725002WL0045779
|
LAXMI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638016235
|
|
LAXMI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204402978900/140412
(नराणा)
|
2725002000NRG23080520231197680
|
10/05/2023
|
PREMI
|
2725002WL0045779
|
PREMI
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638016246
|
|
PREMI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG23080520231197681
|
10/05/2023
|
CHHEIL SINGH
|
2725002WL0045779
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1638016249
|
|
CHHEIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
40
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG23080520231197677
|
10/05/2023
|
DOONGER SINGH RAJPUT
|
2725002WL0045779
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638016237
|
|
DOONGER SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|